[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-08-0571612Actual
3058915.002024-10-047126Actual
3741422.002025-04-047126Actual
1805785.002023-10-057117Actual
2608229.002024-06-037146Actual
873256.002023-01-057167Actual
1835122.042023-10-0571411Actual
28189122.002024-08-047115Actual
1513655.632023-07-057128Actual
1832417.782023-10-0571311Actual
1156072.002023-04-047115Actual
3623760.002025-03-057116Actual
225389.272024-02-0271612Actual
450644.002022-10-057113Actual
1274754.002023-05-057165Actual
3241657.392024-11-0371213Actual
1072160.002023-03-057146Budget
2922229.002024-09-037173Actual
14547114.002023-07-057163Actual
29250210.002024-09-037114Actual
305890.002022-08-057117Budget
2528669.262024-05-047168Actual
960526.002023-02-027146Actual
2813093.002024-08-047164Actual
1799933.002023-10-057166Actual
2901355.642024-08-0471113Actual
1137130.002023-04-047173Budget
229288.002024-03-047126Actual
13499195.002023-06-047113Actual
2171220.002024-02-027173Actual
2892110.332024-08-0471212Actual
507170.002022-10-057136Budget
16524136.002023-09-047113Actual
3853770.002025-05-057116Actual
357288.002022-09-047114Actual
2830916.002024-08-047126Actual
741112.002022-12-057156Actual
37584124.002025-04-047117Actual
2572389.002024-06-037163Actual
708280.002022-12-057115Budget
726840.002022-12-057126Budget
3782411.402025-04-0471211Actual
2578327.002024-06-037173Actual
226970.002022-08-057113Budget
1531023.102023-07-0571411Actual
33877137.002025-01-047165Actual
1997419.002023-12-057146Actual
1821082.902023-10-057168Actual
1489916.002023-07-057146Actual
34344109.272025-01-0471111Actual
3761793.002025-04-047167Actual
1302040.002023-05-057156Budget
26370.002022-06-047164Budget
1472575.002023-07-057115Actual
3171518.002024-11-037126Actual
95990.002022-06-047118Budget
259290.002022-08-057115Budget
913630.002023-02-027173Budget
28097172.002024-08-047114Actual
14009130.002023-06-047117Actual
22214141.992024-02-027118Actual
2200539.002024-02-027146Actual
2123879.872024-01-057128Actual
265255.012024-06-0371511Actual
385160.002022-09-047116Budget
23132104.002024-03-047167Actual
867164.002023-01-057117Actual
1109250.002023-03-057128Budget
689430.002022-12-057173Budget
253736.082024-05-0471211Actual
22596156.002024-03-047113Actual
7550.002022-06-047163Budget
2951735.002024-09-037146Actual
3393653.002025-01-047116Actual
1994836.002023-12-057136Actual
297642.002022-08-057166Actual
3814392.482025-04-0471213Actual
2086488.002024-01-057165Actual
266516.082024-06-0371612Actual
3182739.002024-11-037166Actual
1003440.002023-02-027168Budget
1564676.002023-08-057164Actual
536142.002022-10-057167Actual
147090.002022-07-057115Budget
2954321.002024-09-037156Actual
2321970.782024-03-047128Actual
624340.002022-11-047146Budget
937949.002023-02-027165Actual
3283920.002024-12-047126Actual
530464.002022-10-057117Actual
379059.272025-04-0471511Actual
185029.272023-10-0571612Actual
2676981.962024-06-0371613Actual
1274880.002023-05-057165Budget
507229.002022-10-057136Actual
2713039.002024-07-047116Actual
3672944.382025-03-0571411Actual
787660.002023-01-057113Budget
3555244.382025-02-0271311Actual
3100017.782024-10-0471211Actual
1983447.002023-12-057165Actual
2614029.002024-06-037166Actual
163177.142023-08-0571511Actual
2304034.002024-03-047166Actual
1696929.002023-09-047166Actual
1416588.962023-06-047168Actual
853340.002023-01-057156Budget
26295166.242024-06-037118Actual
722035.002022-12-057116Actual
848640.002023-01-057146Budget
773750.002022-12-057128Budget
38827179.872025-05-057118Actual
1726814.592023-09-0471211Actual
3779660.332025-04-0471111Actual
760772.002022-12-057167Actual
726913.002022-12-057126Actual
3522648.002025-02-027166Actual
10906100.002023-03-057117Budget
918555.002023-02-027114Actual
2280964.002024-03-047115Actual
249626.002024-05-047126Actual
932356.002023-02-027115Actual
14043117.002023-06-047167Actual
32753152.002024-12-047165Actual
456428.002022-10-057163Actual
1082460.002023-03-057166Budget
713980.002022-12-057165Budget
31977220.782024-11-037118Actual
324750.002022-08-057128Budget
2744895.022024-07-047128Actual
1235972.002023-05-057113Actual
2290134.002024-03-047116Actual
2883465.652024-08-0471611Actual
3885582.902025-05-057128Actual
2605641.002024-06-037136Actual
2943639.002024-09-037116Actual
442650.002022-09-047168Budget
67840.002022-06-047156Budget
20183158.662023-12-057118Actual
2987417.782024-09-0371211Actual
2410293.002024-04-037117Actual
1340750.002023-05-057168Budget
3223865.652024-11-0371611Actual
37235156.002025-04-047164Actual
170870.002022-07-057136Budget
2707164.002024-07-047165Actual
3064332.002024-10-047146Actual
255721.822024-05-0471212Actual
26980114.002024-07-047164Actual
1673796.002023-09-047115Actual
292040.002022-08-057156Budget
1599578.002023-08-057117Actual
587760.002022-11-047164Budget
3445315.652025-01-0471511Actual
1104490.002023-03-057118Budget
489460.002022-10-057165Budget
24194160.182024-04-037118Actual
2984668.852024-09-0371111Actual
138848.002022-07-057164Actual
363235.002022-09-047164Actual
63039.002022-06-047146Actual
3502890.002025-02-027165Actual
2996165.652024-09-0371611Actual
3351541.602024-12-0471113Actual
1330190.002023-05-057118Budget
2003235.002023-12-057166Actual
2499030.002024-05-047136Actual
1067480.002023-03-057136Budget
184703.952023-10-0571112Actual
27768.002022-08-057126Actual
376940.002022-09-047165Actual
27327132.002024-07-047117Actual
2141225.232024-01-0571411Actual
2478354.002024-05-047164Actual
272832.002022-08-057116Actual
544296.542022-10-057118Actual
3670253.952025-03-0571311Actual
1918295.022023-11-047128Actual
3678765.652025-03-0571611Actual
1889218.002023-11-047126Actual
2044423.102023-12-0571611Actual
30410152.002024-10-047164Actual
3034839.002024-10-047173Actual
3209769.912024-11-0371111Actual
11418110.002023-04-047114Budget
464540.002022-10-057173Budget
2224288.962024-02-027128Actual
2768239.062024-07-0471611Actual
3029068.002024-10-047163Actual
667650.002022-11-047168Budget
33221109.272024-12-0471111Actual
3401740.002025-01-047146Actual
215633.952024-01-0571612Actual
194190.002022-07-057117Actual
3602431.002025-03-057173Actual
36144158.002025-03-057115Actual
15015156.002023-07-057117Actual
35284104.002025-02-027117Actual
2992832.672024-09-0371411Actual
38734104.002025-05-057117Actual
3469246.872025-01-0471213Actual
2872015.652024-08-0471211Actual
3569742.252025-02-0271112Actual
33042152.002024-12-047167Actual
754950.002022-12-057117Actual
25225108.662024-05-047118Actual
483364.002022-10-057115Actual
2907246.872024-08-0471613Actual
2012462.002023-12-057167Actual
1932914.592023-11-0471311Actual
1017232.002023-03-057163Actual
3079393.002024-10-047167Actual
1629014.592023-08-0571411Actual
3856424.002025-05-057126Actual
2525369.262024-05-047128Actual
3932769.672025-05-0571613Actual
3466564.412025-01-0471113Actual
950940.002023-02-027126Budget
1764823.002023-10-057173Actual
1434014.592023-06-0471611Actual
2092344.002024-01-057116Actual
2336619.912024-03-0471311Actual
23600166.002024-04-037113Actual
2504218.002024-05-047156Actual
33009154.002024-12-047117Actual
282539.002022-08-057136Actual
3019892.482024-09-0371613Actual
10301110.002023-03-057114Budget
120350.002022-07-057163Budget
1865218.002023-11-047173Actual
232635.002022-08-057163Actual
839040.002023-01-057126Budget
609860.002022-11-047116Budget
1593726.002023-08-057166Actual
667549.572022-11-047168Actual
352540.002022-09-047173Budget
1786154.002023-10-057116Actual
3016773.182024-09-0371213Actual
29633221.002024-09-037117Actual
1035990.002023-03-057164Budget
35249.002022-09-047173Actual
26355123.812024-06-037168Actual
3832320.002025-05-057173Actual
2590686.002024-06-037115Actual
205032.892023-12-0571112Actual
1072029.002023-03-057146Actual
1067376.002023-03-057136Actual
2186547.002024-02-027165Actual
1693722.002023-09-047156Actual
161160.002022-07-057116Budget
3864424.002025-05-057156Actual
27039131.002024-07-047115Actual
1714855.632023-09-047128Actual
1921549.572023-11-047168Actual
1776861.002023-10-057115Actual
2404443.002024-04-037166Actual
1534322.042023-07-0571611Actual
3153685.002024-11-037164Actual
779640.002022-12-057168Budget
37201117.002025-04-047114Actual
20090100.002023-12-057117Actual
1090578.002023-03-057117Actual
700056.002022-12-057164Actual
2869268.852024-08-0471111Actual
1011457.002023-03-057113Actual
1359336.002023-06-047173Actual
356069.272025-02-0271511Actual
3066918.002024-10-047156Actual
10439100.002023-03-057115Budget
3014046.872024-09-0371113Actual
619565.002022-11-047136Actual
1049691.002023-03-057165Actual
2284288.002024-03-047165Actual
13160104.002023-05-057117Actual
30503103.002024-10-047165Actual
3573110.002022-09-047114Budget
34253126.842025-01-047128Actual
2957552.002024-09-037166Actual
3132492.482024-10-0471613Actual
1235880.002023-05-057113Budget
984680.002023-02-027167Budget
3926855.642025-05-0571113Actual
1017360.002023-03-057163Budget
1076840.002023-03-057156Budget
755090.002022-12-057117Budget
768980.002022-12-057118Budget
1371586.002023-06-047115Actual
3439932.672025-01-0471311Actual
1189212.002023-04-047156Actual
2484253.002024-05-047115Actual
35757111.402025-02-0271612Actual
2877432.672024-08-0471411Actual
7688107.142022-12-057118Actual
3259829.002024-12-047173Actual
1897211.002023-11-047156Actual
87670.002022-06-047167Budget
2372076.002024-04-037114Actual
1989329.002023-12-057116Actual
834270.002023-01-057116Budget
48631.002022-06-047116Actual
1815088.962023-10-057118Actual
1968052.002023-12-057173Actual
1123280.002023-04-047113Budget
208190.002022-07-057118Budget
291923.002022-08-057156Actual
736540.002022-12-057146Budget
29040138.102024-08-0471213Actual
1381043.002023-06-047116Actual
1282980.002023-05-057116Budget
1287618.002023-05-057126Actual
2041113.532023-12-0571511Actual
30256150.002024-10-047113Actual
3384482.002025-01-047115Actual
3428582.902025-01-047168Actual
2545410.332024-05-0471511Actual
1297235.002023-05-057146Actual
1260690.002023-05-057164Budget
1115250.002023-03-057168Budget
497560.002022-10-057116Budget
3396310.002025-01-047126Actual
587642.002022-11-047164Actual
3543879.872025-02-027168Actual
27420220.782024-07-047118Actual
1886525.002023-11-047116Actual
1082535.002023-03-057166Actual
19589195.002023-12-057113Actual
2610817.002024-06-037156Actual
1202952.002023-04-047117Actual
1626311.402023-08-0571311Actual
3587592.482025-02-0271613Actual
3785151.822025-04-0471311Actual
27977107.002024-08-047113Actual
848720.002023-01-057146Actual
34994122.002025-02-027115Actual
442538.962022-09-047168Actual
1123376.002023-04-047113Actual
80149.002023-01-057173Actual
2632382.902024-06-037128Actual
1868059.002023-11-047114Actual
38231107.002025-05-057113Actual
1217090.002023-04-047118Budget
1383713.002023-06-047126Actual
965110.002023-02-027156Actual
1394929.002023-06-047166Actual
128330.002022-07-057173Budget
1194853.002023-04-047166Actual
20618175.002024-01-057113Actual
28479176.002024-08-047117Actual
731880.002022-12-057136Budget
3460666.722025-01-0471612Actual
32660109.002024-12-047164Actual
1170180.002023-04-047116Budget
905750.002023-02-027163Budget
11559100.002023-04-047115Budget
958110.172022-06-047118Actual
245146.082024-04-0371112Actual
2786046.872024-07-0471113Actual
432190.002022-09-047118Budget
18594105.002023-11-047163Actual
26263.002022-06-047164Actual
1115140.482023-03-057168Actual
18560145.002023-11-047113Actual
31918124.002024-11-037167Actual
2723721.002024-07-047156Actual
450760.002022-10-057113Budget
965240.002023-02-027156Budget
73550.002022-06-047166Budget
899960.002023-02-027113Budget
2268831.002024-03-047173Actual
3198122.302022-08-057118Actual
3540596.542025-02-027128Actual
15108108.662023-07-057118Actual
324641.992022-08-057128Actual
418172.002022-09-047117Actual
165814.002022-07-057126Actual
867290.002023-01-057117Budget
1227850.002023-04-047168Budget
2838924.002024-08-047156Actual
1552691.002023-08-057163Actual
1162052.002023-04-047165Actual
3354281.962024-12-0471213Actual
319990.002022-08-057118Budget
2192439.002024-02-027116Actual
2889358.212024-08-0471112Actual
3675615.652025-03-0571511Actual
58335.002022-06-047136Actual
81763.002022-06-047117Actual
1249830.002023-05-057173Budget
2445529.482024-04-0371611Actual

Generated 2025-07-05 02:47:13.902 UTC